8320 Public Employment Relations Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11
 Public Employment Relations
$5,415
$5,738
$6,246
Total Expenditures (All Programs)
$5,415
$5,738
$6,246

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 Public Employment Relations
37.7
41.0
44.0
Total Positions (All Programs)
37.7
41.0
44.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $5,407 $5,726 $6,234
0995 Reimbursements 8 12 12
Total Expenditures (All Funds) $5,415 $5,738 $6,246